Civic Intelligence

Midwest Covenant Home Inc

990 • Fiscal year 2016 • EIN 47-0397679

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 14, 2016

Organization ProfileWWW.MIDWESTCOVENANTHOME.ORG

View Organization Page

615 E 9th StreetStromsburg, NE 68666

(402) 764-2711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$5,031,584

Down $54,591 (-1.1%) from 2015

Net Assets

Down

$4,789,337

Down $87,019 (-1.8%) from 2015

Liabilities

Up

$242,247

Up $32,428 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Down

$3,844,909

Down $6,698 (-0.2%) from 2015

Expenses

Down

$3,941,671

Down $99,625 (-2.5%) from 2015

Net Income

Up

-$96,762

Up $92,927 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,987,699Liabilities 2011: $313,059Net Assets 2011: $5,674,6402011Assets 2012: $5,783,828Liabilities 2012: $269,927Net Assets 2012: $5,513,9012012Assets 2013: $5,371,630Liabilities 2013: $233,570Net Assets 2013: $5,138,0602013Assets 2014: $5,307,406Liabilities 2014: $246,730Net Assets 2014: $5,060,6762014Assets 2015: $5,086,175Liabilities 2015: $209,819Net Assets 2015: $4,876,3562015Assets 2016: $5,031,584Liabilities 2016: $242,247Net Assets 2016: $4,789,3372016Assets 2017: $4,952,595Liabilities 2017: $283,220Net Assets 2017: $4,669,3752017Assets 2018: $5,309,957Liabilities 2018: $945,202Net Assets 2018: $4,364,7552018Assets 2019: $6,261,712Liabilities 2019: $2,235,484Net Assets 2019: $4,026,2282019Assets 2020: $7,186,319Liabilities 2020: $3,860,497Net Assets 2020: $3,325,8222020Assets 2021: $7,248,285Liabilities 2021: $3,789,404Net Assets 2021: $3,458,8812021Assets 2022: $6,762,105Liabilities 2022: $3,834,872Net Assets 2022: $2,927,2332022Assets 2023: $5,995,763Liabilities 2023: $3,562,266Net Assets 2023: $2,433,4972023Assets 2024: $5,563,847Liabilities 2024: $3,468,063Net Assets 2024: $2,095,7842024Assets 2025: $5,212,815Liabilities 2025: $3,493,919Net Assets 2025: $1,718,8962025

Highlighted filing

2016

Assets$5,031,584
Liabilities$242,247
Net Assets$4,789,337
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,242,3452011Revenue 2012: $4,276,934Expenses 2012: $4,457,314Net Income 2012: -$180,3802012Expenses 2013: $4,113,6932013Revenue 2014: $4,129,427Expenses 2014: $4,234,301Net Income 2014: -$104,8742014Revenue 2015: $3,851,607Expenses 2015: $4,041,296Net Income 2015: -$189,6892015Revenue 2016: $3,844,909Expenses 2016: $3,941,671Net Income 2016: -$96,7622016Revenue 2017: $4,175,114Expenses 2017: $4,312,198Net Income 2017: -$137,0842017Revenue 2018: $4,319,412Expenses 2018: $4,644,410Net Income 2018: -$324,9982018Revenue 2019: $4,412,556Expenses 2019: $4,766,405Net Income 2019: -$353,8492019Revenue 2020: $4,308,224Expenses 2020: $5,005,879Net Income 2020: -$697,6552020Revenue 2021: $5,310,866Expenses 2021: $5,117,491Net Income 2021: $193,3752021Revenue 2022: $5,811,861Expenses 2022: $6,037,015Net Income 2022: -$225,1542022Revenue 2023: $6,230,960Expenses 2023: $6,691,873Net Income 2023: -$460,9132023Revenue 2024: $6,314,516Expenses 2024: $6,652,229Net Income 2024: -$337,7132024Revenue 2025: $6,424,256Expenses 2025: $6,801,144Net Income 2025: -$376,8882025

Highlighted filing

2016

Revenue$3,844,909
Expenses$3,941,671
Net Income-$96,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,881,432
Mission and Program Overview

Mission

Nursing home care and assisted living for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,698,449$3,397,897▼ $300,552
Savings and Temporary Cash Investments$1,014,038$1,232,121▲ $218,083
Accounts Receivable$165,839$192,889▲ $27,050
Investments in Publicly Traded Securities$186,797$190,393▲ $3,596
Prepaid Expenses and Deferred Charges$5,066$11,781▲ $6,715
Total Assets$5,086,175$5,031,584▼ $54,591
Other Assets Total$15,986$6,503▼ $9,483
Liabilities
Accounts Payable and Accrued Expenses$209,819$242,247▲ $32,428
Total Liabilities$209,819$242,247▲ $32,428
Net Assets / Fund Balance
Unrestricted Net Assets$4,876,356$4,789,337▼ $87,019
Total Net Assets Fund Balance$4,876,356$4,789,337▼ $87,019
Total Liabilities and Net Assets / Fund Balance$5,086,175$5,031,584▼ $54,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,062,604$5,336,224$8,398,828
Equipment$261,193$854,561$1,115,754
Land$74,100-$74,100
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Elliot YungdahlPresident
Cathy JohnsonBoard
Connie NuttelmanBoard
Janice RandellBoard
Jeff JonesBoard
Renee SchniederBoard
Rev Tammy Swanson-draheimBoard
Sandra RystromBoard
Barbara CotterSecretary
Eleanor GreenwallTreasurer
Grace GerrardVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Rural Health DevelopmentManagement1115 NASBY STREET, Cambridge, NE 69022$105,688
Revenue and Support

Revenue Composition

Contributions and Grants
$79,128
Program Service Revenue
$3,690,089
Investment Income
$17,705
Other Revenue
$57,987
All Other Contributions
$79,128
Change in Net Assets
$-96,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,844,909
Revenue Not Reported on Form 990
$9,743
Total Revenue per Audited Statements
$3,854,652
Total Revenue per Form 990
$3,844,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,502,944
Other Expenses$1,438,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,878,416$96,548-$1,974,964
Other Employee Benefits$350,488$13,621-$364,109
Depreciation Depletion$332,839--$332,839
Fees for Services Other$174,645--$174,645
Payroll Taxes$154,786$9,085-$163,871
Occupancy$161,948--$161,948
Fees for Services Management-$105,688-$105,688
Information Technology$57,459$8,807-$66,266
Insurance$33,722$16,086-$49,808
All Other Expenses$8,030$40,769-$48,799
Advertising$19,103$4,775-$23,878
Other Expenses$22,865$953-$23,818
Conferences and Meetings$12,448$1,464-$13,912
Fees for Services Accounting-$12,410-$12,410
Travel$8,604--$8,604
Total Functional Expenses$3,626,321$315,350$0$3,941,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,941,671
Total Expenses per Audited Statements$3,941,671
Total Expenses per Form 990$3,941,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board receives a copy of form 990 to review before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Midwest Covenant Home Inc
EIN
47-0397679
Phone
4027642711
Address
615 E 9TH STREET, STROMSBURG, NE 68666

Signing Officer

Name
Chris Young
Title
Administrator
Phone
4027642711
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Young
Formed
1957
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
127
Volunteers
50

Preparer

Firm
Shonsey Placke Maruska & Stava Pc
Address
403 LEXINGTON CIRCLE, GRAND ISLAND, NE 68803
Preparer
Steven K Placke CPA
Phone
3083849910
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05066
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IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01591102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11206326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2579345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3290219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423097
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423097
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IRS990/PYContributionsGrantsAmt03455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017084
IRS990/PYOtherExpensesAmt01500975
IRS990/PYOtherRevenueAmt030916
IRS990/PYProgramServiceRevenueAmt03800152
IRS990/PYRevenuesLessExpensesAmt0-189689
IRS990/PYSalariesCompEmpBnftPaidAmt02540321
IRS990/PYTotalExpensesAmt04041296
IRS990/PYTotalRevenueAmt03851607
IRS990/ReconcilationRevenueExpnssAmt0-96762
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt057487
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03690089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01014038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01232121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136579
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0538993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03690089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03800152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04065832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02388476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04187377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018131926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01249729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01282488
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0538993
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportPY509Pct00.97350
IRS990ScheduleA/PublicSupportTotal509Amt019525747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03769717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03810186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04078618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03642573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04224653
IRS990ScheduleA/Total509Grp/TotalAmt019525747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03881432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03891071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04169369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03761636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04361232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020064740
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08398828
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0854561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01115754
IRS990ScheduleD/ExpensesSubtotalAmt03941671
IRS990ScheduleD/LandGrp/BookValueAmt074100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09743
IRS990ScheduleD/RevenueNotReportedAmt09743
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IRS990ScheduleD/TotalExpensesPerForm990Amt03941671
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD RECEIVES A COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05086175
IRS990/TotalAssetsEOYAmt05031584
IRS990/TotalAssetsGrp/BOYAmt05086175

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,031,584
Liabilities
$242,247
Net assets
$4,789,337
Revenue
$3,844,909
Expenses
$3,941,671
Net income
-$96,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.49$1.72$6.42$6.80$0.38
2024Summary only. Only limited summary data is available for this year.$5.56$3.47$2.10$6.31$6.65$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$3.56$2.43$6.23$6.69$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.76$3.83$2.93$5.81$6.04$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$3.79$3.46$5.31$5.12$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$3.86$3.33$4.31$5.01$0.70
2019Detailed filing. Detailed filing data is available for this year.$6.26$2.24$4.03$4.41$4.77$0.35
2018Summary only. Only limited summary data is available for this year.$5.31$0.95$4.36$4.32$4.64$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.28$4.67$4.18$4.31$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.24$4.79$3.84$3.94$0.10
2015Summary only. Only limited summary data is available for this year.$5.09$0.21$4.88$3.85$4.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.25$5.06$4.13$4.23$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.23$5.14$4.11
2012Summary only. Only limited summary data is available for this year.$5.78$0.27$5.51$4.28$4.46$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.31$5.67$4.24
Peer Organizations

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